Hello again! Was this journal created manually? Could you show us what the journal entry look like. Thanks

Try this one out first: 1. Using Administrator role, go to Fixed Assets > Setup > System Setup 2. Go to General tab > Asset section 3. Allow Asset Value Editing: Enter Checkmark 4. User Roles: Select additional roles to allow other users to edit the asset values. (Optional) 5. Click Save

Hello there. Looks like this is logged as an enhancement and is documented in Enhancement: 614510 Transactions > Bank > Match Bank Data > Match Journal Entry > Make Auto-Create Rule From Selected Transactions is available.

On Results tab, put a tick mark on the Show Totals checkbox.

Hello User_569R9! Thanks for sharing it in the community. We truly appreciate it!

It's the checkbox below the match button. ☺️

Try this one out: Navigate to Lists > Search > Saved Searches > New Click Transaction Search Title: Enter Title Example: Customer Refund with Credit Memo Click Criteria Click Standard Filter: Note: For every required field use the drop-down menu to select it and once adjusted click Add if needed. Select Type Type:…

Take note however that: based on SuiteAnswer ID: 95135 |Generating Auto-Create Rules for more information: “The account transaction should not contain a tax code.” There is also an enhancement filed for this. Documented in Enhancement: 649140 Match Bank Data > Make Auto-Create Rule From Selected Transactions Cannot Be…

Hello again! You can set up auto create rule for this. Take note however that: based on SuiteAnswer ID: 95135 |Generating Auto-Create Rules for more information: “The account transaction should not contain a tax code.” There is also an enhancement filed for this. Documented in Enhancement: 649140 Match Bank Data > Make…

It depends on how your business process is. You can create a journal entry to record the bank charge or you can click on the Add Charge button on the Match Bank Data page. You can also opt to set up an auto-create rule for this which is explained on the SuiteAnswer articles that I have provided you. Hope this helped!

Hello there! ZoneReconcile is a custom bundle created by a NetSuite partner Zone&Co. Please contact their team for any issues related to this product. 

Hello there. As per checking, this is logged as enhancement in the system. Documented in Enhancement: 342279 Timesheet Saved Search> Ability to track time of Timesheet Approval. Here's what we can do though: Open Time Record -View System Notes subtab -Look for Supervisor Approval field -Set By column shows who…

What role are you using? It may be because Asset Value Editing is only enabled for other users. Learn mo re about it here: New to NetSuite | Fixed Asset Management > What is the Allow Asset Value Editing for?

Where do you need the decimals to be removed? From the line item on the Saved Search or on the total?

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there. As of the moment, this is still logged as an enhancement. However, there are related enhancements that were filed for this one: Enhancement: 472892 Reconcile Account Statement > Export list of unmatched transactions so that users can perform a manual aggregate matching for transactions with different dates,…

Hello there. What were the accounts that were used? Check the Account record and see if this is marked:

I see. To our members out there who has tried configuring the Pretty Good Privacy Encryption and Digital Signature, do you have any insights? Tagging one of our top members just in case: @Vajrala Madhu Reddy . Thanks!

Hello Elina Kourouzidou! Use the template provided by NetSuite to avoid errors. Check out this SuiteAnswer Article for guidelines: Budget Import

Can you show us how the subsidiary and departments are set up? and which of departments are showing on the page? This will help us have a better grasp of you concern. Thanks! Example: Set up: Subsidiary Parent Company: Department A Subsidiary Parent Company: Department B Only Shows: Subsidiary Parent Company: Department A

Hello there, as of the moment this is logged as an enhancement and is documented in 527102 Transactions > Bank > Reconcile Account Statement > Confirm Transaction Matches > Add New Charge/ Add New Deposit > Account > Show all Accounts in the Chart of Accounts. We apologize for the current system limitaiton.

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!